SOUTHWEST HUMAN DEVELOPMENT SERVICES CORP (EIN 742378120) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

HAYDEN BLAKE STANFORD

Phone

5124677916

Tax Period

2023-10-01 to 2024-09-30

SOUTHWEST HUMAN DEVELOPMENT SERVICES CORP, founded in 1985, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $8.8M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

TO ADMINISTER CHILD NUTRITION PROGRAM FOR LICENSED CHILD CARE HOMES IN THE STATE OF TEXAS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,812,477

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,812,477

Expense Breakdown

Grants Paid $7,898,641

Salaries & Benefits $704,306

Fundraising Expenses $0

Program Expenses $8,813,128

Other Expenses $269,632

TOTAL EXPENSES $8,872,579

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,812,477	$9,433,902	-0.1%
Expenses	$8,872,579	$9,429,960	-0.1%
Net Income	$-60,102	$3,942	-16.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$115,190

Total Directors

$115,190

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAYDEN BLAKE STANFORD	PRESIDENT/CH	40.00	Officer Director	$113,680	$1,510	$115,190
ROBERT W BOERNER	DIRECTOR	N/A	Director	$0	$0	$0
MARC A RODRIGUEZ	VICE CHAIRMA	N/A	Director	$0	$0	$0
LAURA LAWLOR	SECRETARY	N/A	Director	$0	$0	$0
YVONNE BROOKS	DIRECTOR	N/A	Director	$0	$0	$0
WILLIAM CHRIS MATHERS	TREASURER	N/A	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$8,812,477	$8,872,579	$776,585	$-60,102
2023	$9,433,902	$9,429,960	$894,846	$3,942
2022	$8,070,836	$8,088,378	$885,026	$-17,542
2021	$7,636,517	$7,502,697	$831,379	$133,820
2020	$7,095,534	$7,147,264	$744,555	$-51,730
2019	$7,568,181	$7,561,441	$707,865	$6,740
2018	$7,425,796	$7,423,716	$649,975	$2,080

SOUTHWEST HUMAN DEVELOPMENT SERVICES CORP